|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-033-033/46
()
|
2904005000NRG23140320234711501
|
14/03/2023
|
RASATHI
|
2904005WL140119
|
RASATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/46
()
|
2904005000NRG23140320234711502
|
14/03/2023
|
SELVAKUMARI
|
2904005WL140119
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/463
()
|
2904005000NRG23140320234711504
|
14/03/2023
|
BAKKIYARAJ
|
2904005WL140119
|
BAKKIYARAJ
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
BAKKIYARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/463
()
|
2904005000NRG23140320234711503
|
14/03/2023
|
DHANALAKSHMI
|
2904005WL140119
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/47
()
|
2904005000NRG23140320234711505
|
14/03/2023
|
ARUMUGAM
|
2904005WL140119
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/47
()
|
2904005000NRG23140320234711506
|
14/03/2023
|
SELVAMBAL
|
2904005WL140119
|
SELVAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/47
()
|
2904005000NRG23140320234711507
|
14/03/2023
|
SUBHA
|
2904005WL140119
|
SUBHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/47
()
|
2904005000NRG23140320234711508
|
14/03/2023
|
VASUDEVAN
|
2904005WL140119
|
VASUDEVAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/470
()
|
2904005000NRG23140320234711509
|
14/03/2023
|
Anjugam
|
2904005WL140119
|
Anjugam
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/48
()
|
2904005000NRG23140320234711510
|
14/03/2023
|
Vijay
|
2904005WL140119
|
Vijay
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/49
()
|
2904005000NRG23140320234711511
|
14/03/2023
|
Priyanka
|
2904005WL140119
|
Priyanka
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730767
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/490
()
|
2904005000NRG23140320234711512
|
14/03/2023
|
Inbavalli
|
2904005WL140119
|
Inbavalli
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/490
()
|
2904005000NRG23140320234711513
|
14/03/2023
|
Kathiravan
|
2904005WL140119
|
Kathiravan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kathiravan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/494
()
|
2904005000NRG23140320234711514
|
14/03/2023
|
Beemabai
|
2904005WL140119
|
Beemabai
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730767
|
|
Beemabai
|
INDIAN BANK(607105)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/50
()
|
2904005000NRG23140320234711515
|
14/03/2023
|
MURUGESAN
|
2904005WL140119
|
MURUGESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/50
()
|
2904005000NRG23140320234711516
|
14/03/2023
|
THENMOZHI
|
2904005WL140119
|
THENMOZHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730767
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/503
()
|
2904005000NRG23140320234711517
|
14/03/2023
|
Suganthi
|
2904005WL140119
|
Suganthi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/51
()
|
2904005000NRG23140320234711519
|
14/03/2023
|
AMBIKA
|
2904005WL140119
|
AMBIKA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/51
()
|
2904005000NRG23140320234711518
|
14/03/2023
|
ANJALAI
|
2904005WL140119
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/513
()
|
2904005000NRG23140320234711520
|
14/03/2023
|
Aruna
|
2904005WL140119
|
Aruna
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/516
()
|
2904005000NRG23140320234711521
|
14/03/2023
|
Kanagavalli
|
2904005WL140119
|
Kanagavalli
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
22
|
ULUNDURPET
|
TN-04-005-033-033/517
()
|
2904005000NRG23140320234711522
|
14/03/2023
|
Kemala
|
2904005WL140119
|
Kemala
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kemala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ULUNDURPET
|
TN-04-005-033-033/52
()
|
2904005000NRG23140320234711525
|
14/03/2023
|
Baskar
|
2904005WL140119
|
Baskar
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-033-033/52
()
|
2904005000NRG23140320234711523
|
14/03/2023
|
GANESAN
|
2904005WL140119
|
GANESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-033-033/52
()
|
2904005000NRG23140320234711524
|
14/03/2023
|
THAIVAMANI
|
2904005WL140119
|
THAIVAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
THAIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-033-033/53
()
|
2904005000NRG23140320234711527
|
14/03/2023
|
Parvathi
|
2904005WL140119
|
Parvathi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730767
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
ULUNDURPET
|
TN-04-005-033-033/537
()
|
2904005000NRG23140320234711528
|
14/03/2023
|
Sasikala
|
2904005WL140119
|
Sasikala
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-033-033/54
()
|
2904005000NRG23140320234711530
|
14/03/2023
|
Erusayee
|
2904005WL140119
|
Erusayee
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Erusayee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-033-033/54
()
|
2904005000NRG23140320234711529
|
14/03/2023
|
Marimuthu
|
2904005WL140119
|
Marimuthu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ULUNDURPET
|
TN-04-005-033-033/543
()
|
2904005000NRG23140320234711531
|
14/03/2023
|
Suba
|
2904005WL140119
|
Suba
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suba
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-033-033/546
()
|
2904005000NRG23140320234711532
|
14/03/2023
|
Thandapani
|
2904005WL140119
|
Thandapani
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thandapani
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-033-033/55
()
|
2904005000NRG23140320234711542
|
14/03/2023
|
TAMILSELVI
|
2904005WL140119
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ULUNDURPET
|
TN-04-005-033-033/55
()
|
2904005000NRG23140320234711537
|
14/03/2023
|
THENMOZHI
|
2904005WL140119
|
THENMOZHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
THENMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ULUNDURPET
|
TN-04-005-033-033/55
()
|
2904005000NRG23140320234711534
|
14/03/2023
|
VIMALA
|
2904005WL140119
|
VIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-033-033/550
()
|
2904005000NRG23140320234711544
|
14/03/2023
|
Ananth
|
2904005WL140119
|
Ananth
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-033-033/559
()
|
2904005000NRG23140320234711546
|
14/03/2023
|
SEETHA S
|
2904005WL140119
|
SEETHA S
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEETHA S
|
RATNAKAR BANK(607393)
|
|
37
|
ULUNDURPET
|
TN-04-005-033-033/56
()
|
2904005000NRG23140320234711548
|
14/03/2023
|
SARATHAMBAL
|
2904005WL140119
|
SARATHAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-033-033/560
()
|
2904005000NRG23140320234711550
|
14/03/2023
|
Vaishnavi
|
2904005WL140119
|
Vaishnavi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vaishnavi
|
BANK OF INDIA(508505)
|
|
39
|
ULUNDURPET
|
TN-04-005-033-033/57
()
|
2904005000NRG23140320234711552
|
14/03/2023
|
RAMALINGAM
|
2904005WL140119
|
RAMALINGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ULUNDURPET
|
TN-04-005-033-033/58
()
|
2904005000NRG23140320234711554
|
14/03/2023
|
KANAGAMBAL
|
2904005WL140119
|
KANAGAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANAGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ULUNDURPET
|
TN-04-005-033-033/59
()
|
2904005000NRG23140320234711557
|
14/03/2023
|
THANGABABU
|
2904005WL140119
|
THANGABABU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
THANGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-033-033/63
()
|
2904005000NRG23140320234711560
|
14/03/2023
|
ILLANKOVAI
|
2904005WL140119
|
ILLANKOVAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730767
|
|
ILLANKOVAI
|
RATNAKAR BANK(607393)
|
|
43
|
ULUNDURPET
|
TN-04-005-033-033/63
()
|
2904005000NRG23140320234711559
|
14/03/2023
|
PERIYASAMY
|
2904005WL140119
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-033-033/67
()
|
2904005000NRG23140320234711561
|
14/03/2023
|
VASANTHA
|
2904005WL140119
|
VASANTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-033-033/72
()
|
2904005000NRG23140320234711564
|
14/03/2023
|
VEERAMANI
|
2904005WL140119
|
VEERAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-033-033/73
()
|
2904005000NRG23140320234711565
|
14/03/2023
|
KASTHURI
|
2904005WL140119
|
KASTHURI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-033-033/73
()
|
2904005000NRG23140320234711567
|
14/03/2023
|
MALARVIZHI
|
2904005WL140119
|
MALARVIZHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-033-033/74
()
|
2904005000NRG23140320234711571
|
14/03/2023
|
ARIYAMALA
|
2904005WL140119
|
ARIYAMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-033-033/74
()
|
2904005000NRG23140320234711569
|
14/03/2023
|
KRISHNAMOORTHI
|
2904005WL140119
|
KRISHNAMOORTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-033-033/77
()
|
2904005000NRG23140320234711574
|
14/03/2023
|
Kalaiyarasi
|
2904005WL140119
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-033-033/77
()
|
2904005000NRG23140320234711573
|
14/03/2023
|
TAMILARASI
|
2904005WL140119
|
TAMILARASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-033-033/78
()
|
2904005000NRG23140320234711575
|
14/03/2023
|
KAMARAJAN
|
2904005WL140119
|
KAMARAJAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-033-033/78
()
|
2904005000NRG23140320234711577
|
14/03/2023
|
NEELA
|
2904005WL140119
|
NEELA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ULUNDURPET
|
TN-04-005-033-033/81
()
|
2904005000NRG23140320234711578
|
14/03/2023
|
PARAMESHWARI
|
2904005WL140119
|
PARAMESHWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-033-033/82
()
|
2904005000NRG23140320234711580
|
14/03/2023
|
AMBUJAM
|
2904005WL140119
|
AMBUJAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMBUJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ULUNDURPET
|
TN-04-005-033-033/82
()
|
2904005000NRG23140320234711583
|
14/03/2023
|
KANTHAN
|
2904005WL140119
|
KANTHAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-033-033/83
()
|
2904005000NRG23140320234711585
|
14/03/2023
|
KOLANJI
|
2904005WL140119
|
KOLANJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-033-033/84
()
|
2904005000NRG23140320234711586
|
14/03/2023
|
KALIYAN
|
2904005WL140119
|
KALIYAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-033-033/86
()
|
2904005000NRG23140320234711588
|
14/03/2023
|
RAJAKANNU
|
2904005WL140119
|
RAJAKANNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-033-033/86
()
|
2904005000NRG23140320234711589
|
14/03/2023
|
RUKKUMANI
|
2904005WL140119
|
RUKKUMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
RUKKUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ULUNDURPET
|
TN-04-005-033-033/87
()
|
2904005000NRG23140320234711592
|
14/03/2023
|
AMUTHA
|
2904005WL140119
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ULUNDURPET
|
TN-04-005-033-033/88
()
|
2904005000NRG23140320234711593
|
14/03/2023
|
SURYAKUMAR
|
2904005WL140119
|
SURYAKUMAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
SURYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-033-033/89
()
|
2904005000NRG23140320234711594
|
14/03/2023
|
VANAMAIL
|
2904005WL140119
|
VANAMAIL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
VANAMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ULUNDURPET
|
TN-04-005-033-033/90
()
|
2904005000NRG23140320234711595
|
14/03/2023
|
RAJAMANIKKAM
|
2904005WL140119
|
RAJAMANIKKAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAMANIKKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ULUNDURPET
|
TN-04-005-033-033/92
()
|
2904005000NRG23140320234711597
|
14/03/2023
|
CHELLAPANGI
|
2904005WL140119
|
CHELLAPANGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHELLAPANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ULUNDURPET
|
TN-04-005-033-033/92
()
|
2904005000NRG23140320234711598
|
14/03/2023
|
VIJAYA
|
2904005WL140119
|
VIJAYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-033-033/94
()
|
2904005000NRG23140320234711600
|
14/03/2023
|
ANJALAI
|
2904005WL140119
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ULUNDURPET
|
TN-04-005-033-033/94
()
|
2904005000NRG23140320234711599
|
14/03/2023
|
CHINNAPILLAI
|
2904005WL140119
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ULUNDURPET
|
TN-04-005-033-033/99
()
|
2904005000NRG23140320234711601
|
14/03/2023
|
Anandhi
|
2904005WL140119
|
Anandhi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|